Civic Intelligence

Pope John Paul II High School

990 • Fiscal year 2019 • EIN 20-2120915

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

Organization Profilewww.popejp2hs.org
5608 Pacific Avenue SELacey, WA 98503-1258

(360) 438-7600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,609

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,842,259

Down $482,339 (-21%) from 2018

Net Assets

Down

$1,207,340

Down $358,253 (-23%) from 2018

Liabilities

Down

$634,919

Down $124,086 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$1,904,965

Down $144,744 (-7.1%) from 2018

Expenses

Up

$2,263,218

Up $340,592 (+18%) from 2018

Net Income

Down

-$358,253

Down $485,336 (-382%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,459,170Liabilities 2011: $497,847Net Assets 2011: $961,3232011Assets 2012: $1,054,059Liabilities 2012: $445,128Net Assets 2012: $608,9312012Assets 2013: $806,346Liabilities 2013: $462,092Net Assets 2013: $344,2542013Assets 2014: $906,054Liabilities 2014: $487,721Net Assets 2014: $418,3332014Assets 2015: $855,811Liabilities 2015: $524,385Net Assets 2015: $331,4262015Assets 2016: $1,577,265Liabilities 2016: $580,792Net Assets 2016: $996,4732016Assets 2017: $2,456,562Liabilities 2017: $1,018,052Net Assets 2017: $1,438,5102017Assets 2018: $2,324,598Liabilities 2018: $759,005Net Assets 2018: $1,565,5932018Assets 2019: $1,842,259Liabilities 2019: $634,919Net Assets 2019: $1,207,3402019Assets 2020: $2,084,628Liabilities 2020: $838,360Net Assets 2020: $1,246,2682020Assets 2021: $2,062,289Liabilities 2021: $764,274Net Assets 2021: $1,298,0152021

Highlighted filing

2019

Assets$1,842,259
Liabilities$634,919
Net Assets$1,207,340
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,874,843Expenses 2011: $935,704Net Income 2011: $939,1392011Revenue 2012: $717,188Expenses 2012: $1,069,580Net Income 2012: -$352,3922012Expenses 2013: $1,104,2782013Revenue 2014: $1,290,955Expenses 2014: $1,216,876Net Income 2014: $74,0792014Revenue 2015: $1,235,244Expenses 2015: $1,322,151Net Income 2015: -$86,9072015Revenue 2016: $2,312,370Expenses 2016: $1,647,323Net Income 2016: $665,0472016Revenue 2017: $3,153,402Expenses 2017: $2,711,372Net Income 2017: $442,0302017Revenue 2018: $2,049,709Expenses 2018: $1,922,626Net Income 2018: $127,0832018Revenue 2019: $1,904,965Expenses 2019: $2,263,218Net Income 2019: -$358,2532019Revenue 2020: $2,032,288Expenses 2020: $1,993,360Net Income 2020: $38,9282020Revenue 2021: $2,008,336Expenses 2021: $1,956,589Net Income 2021: $51,7472021

Highlighted filing

2019

Revenue$1,904,965
Expenses$2,263,218
Net Income-$358,253
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$1,941,342
Mission and Program Overview

Mission

The mission of Pope John Paul II High School is to provide a Catholic secondary education within a challenging academic, spiritual, and co-curricular environment that will develop men and women who are intellectually strong, spiritually alive and committed to serving the needs of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,536,528$1,484,339▼ $52,189
Loans From Officers Directors$366,382$366,382→ $0
Pledges and Grants Receivable$339,065$165,705▼ $173,360
Savings and Temporary Cash Investments$368,030$105,173▼ $262,857
Cash and Non-Interest-Bearing Accounts$48,052$54,575▲ $6,523
Inventories for Sale or Use$7,774$12,904▲ $5,130
Prepaid Expenses and Deferred Charges$16,915$11,329▼ $5,586
Accounts Receivable$8,234$8,234→ $0
Total Assets$2,324,598$1,842,259▼ $482,339
Liabilities
Other Liabilities$148,665$162,577▲ $13,912
Mortgage Notes Payable Secured by Investment Property$209,371$81,891▼ $127,480
Accounts Payable and Accrued Expenses$10,845$24,069▲ $13,224
Deferred Revenue$23,742--
Total Liabilities$759,005$634,919▼ $124,086
Net Assets / Fund Balance
Unrestricted Net Assets$915,517$1,104,583▲ $189,066
Temporarily Rstr Net Assets$650,076$102,757▼ $547,319
Total Net Assets Fund Balance$1,565,593$1,207,340▼ $358,253
Total Liabilities and Net Assets / Fund Balance$2,324,598$1,842,259▼ $482,339

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,430,614$157,583$1,588,197
Other Land Buildings$7,723$220,353$228,076
Equipment$46,002$107,775$153,777

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$76,547-▲ $1,563-$78,110
2017$71,397-▲ $5,150-$76,547
2016$62,195-▲ $9,202-$71,397
2015$64,601-▼ $2,406-$62,195
2014$62,290-▲ $2,311-$64,601
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald EdwardsPrincipalFT$109,405$11,204$120,609

Board Members and Trustees

NameTitle
Trent HartChair-Elect
Carol CooperPast Chair
Carla RuddDirector
Carol MurphyDirector
David HughesDirector
Dharshi BopegederaDirector
Fr Tim IlgenDirector
Kay PurcellDirector
MaryBeth LangDirector
Rob PanowiczDirector
Suzanne MullerDirector
Elizabeth KapustSecretary
Andrew PrenticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$980,079
Program Service Revenue
$873,908
Investment Income
$4,754
Other Revenue
$46,224
All Other Contributions
$671,712
Change in Net Assets
$-358,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,223,465
Salaries, Compensation, and Employee Benefits$1,039,753
Total Fundraising Expense$260,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,636$71,618$169,623$753,877
Occupancy$328,211$69,506$12,266$409,983
Other Employee Benefits$78,936$13,897$18,345$111,178
Payroll Taxes$45,451$7,825$14,786$68,062
Current Officers, Directors, Trustees, and Key Employees$45,539$11,110$11,351$68,000
All Other Expenses$48,372$11,076$7,182$66,630
Depreciation Depletion$46,831$9,957$1,757$58,545
Pension Plan Contributions$23,182$7,341$8,113$38,636
Office Expenses$16,663$6,902$8,814$32,379
Conferences and Meetings$20,518$4,529$1,862$26,909
Insurance$19,172$4,074$719$23,965
Information Technology$12,853$8,323-$21,176
Other Expenses$15,180$4,443$569$20,192
Interest$15,442$3,282$579$19,303
Advertising--$4,580$4,580
Fees for Services Accounting-$800-$800
Travel$134--$134
Total Functional Expenses$1,767,989$234,683$260,546$2,263,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,943
Fundraising Direct Expenses$36,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2016$328,890$49,100$12,259$36,841
Scholarship Luncheon$37,420$8,843$1,929$6,914
Total Events$366,310$57,943$36,377$21,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$366,382$366,382→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary$54,998
Tuition invoiced not earned$47,183
Payroll Taxes and Benefits$34,788
Accrued Benefits$22,308
Gift Certificate$3,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization's sole member is the individual serving as the Archbishop of the Catholic Archdiocese of Seattle per the Organization's Bylaws.”

Form 990, Part VI, Section A, line 7A

“The sole member serves the right to appoint and remove members of the governing Board of Directors with or without cause.”

Form 990, Part VI, Section A, line 7B

“The sole member has the right and authority to approve and dismiss members of the Board of Directors and the appointment or dismissal of the school's principal. He also approves major expenditures and the sale or lease of any significant asset.”

Form 990, Part VI, Section B, line 11B

“The Finance Committee Consisting Of Board members, Treasurer and The School Principal Reviews The Form 990 Before Putting Forth The Recommendation The Form 990 To Be Filed By The Organization.”

Form 990, Part VI, Section B, line 12C

“The Board Of Directors Review and Approve All The Contracts For Services and/or Significant Purchases of Personal Property In Order To Avoid A Potential Conflict Of Interest From Occurring.”

Form 990, Part VI, Section B, line 15

“The Board Of Directors Reviews Competitive Salary and Benefits Information From The Catholic Archdiocese of Seattle Before Setting The Compensation Package For The Principal. The Compensation Package Is Also Approved In Advance By The Corporation's Sole Member Prior To Being Presented To The Employee In The Annual Evaluation and Contract Renewal Meeting.”

Form 990, Part VI, Section C, line 19

“Request For Information Regarding The Governing Documents, Conflict of Interest Policy and Financial Statements Can Be Made By Contacting The School Principal, Ronald Edwards At The School Office During The Organization's Normal Business Hours Of 8:00 am Through 5:00 pm (Pacific Time Zone) On Weekdays.”

Filing and Contact Details

Filer

Filer Name
Pope John Paul II High School
EIN
20-2120915
Phone
3604387600
Address
5608 Pacific Avenue SE, Lacey, WA 98503-1258

Signing Officer

Name
Trent Hart
Title
Chairman
Phone
3604387600
Signed
2020-03-16

Organization Details

Principal Officer
Trent Hart
Formed
2005
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
100

Preparer

Firm
Aiken & Sanders Inc PS
Address
324 S Main Street Unit A, Montesano, WA 98563-4502
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To help support the School and it's activities.”

Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0This past fiscal year was full of blessings at Pope John Paul II High School and we continue to be amazed at the leadership our students show outside of the classroom as they develop their personal gifts into activities that enrich our entire school community. Our 2019 Senior Class graduated in early June and sent 100% of its members on to college. From this class of just eighteen students 89% received merit-based scholarships to continue their education including one military academy appointment; two ROTC scholarships; and one full, cost-of-education merit scholarship to Saint Martin's University.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Trent Hart
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Prentice
IRS990/Form990PartVIISectionAGrp/PersonNm5Dharshi Bopegedera
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08323
IRS990/InformationTechnologyGrp/ProgramServicesAmt012853
IRS990/InformationTechnologyGrp/TotalAmt021176
IRS990/InsuranceGrp/FundraisingAmt0719
IRS990/InsuranceGrp/ManagementAndGeneralAmt04074
IRS990/InsuranceGrp/ProgramServicesAmt019172
IRS990/InsuranceGrp/TotalAmt023965
IRS990/InterestGrp/FundraisingAmt0579
IRS990/InterestGrp/ManagementAndGeneralAmt03282
IRS990/InterestGrp/ProgramServicesAmt015442
IRS990/InterestGrp/TotalAmt019303
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012904
IRS990/InvestmentIncomeGrp/ExclusionAmt04754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04754
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0485711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01536528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01484339
IRS990/LandBldgEquipCostOrOtherBssAmt01970050
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0366382
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0366382
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Pope John Paul II High School is to provide a Catholic secondary education within a challenging academic, spiritual, and co-curricular environment that will develop men and women who are intellectually strong, spiritually alive and committed to serving the needs of others.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081891
IRS990/NetAssetsOrFundBalancesBOYAmt01565593
IRS990/NetAssetsOrFundBalancesEOYAmt01207340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012266
IRS990/OccupancyGrp/ManagementAndGeneralAmt069506
IRS990/OccupancyGrp/ProgramServicesAmt0328211
IRS990/OccupancyGrp/TotalAmt0409983
IRS990/OfficeExpensesGrp/FundraisingAmt08814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06902
IRS990/OfficeExpensesGrp/ProgramServicesAmt016663
IRS990/OfficeExpensesGrp/TotalAmt032379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111178
IRS990/OtherExpensesGrp/Desc0Scholarships, Science,
IRS990/OtherExpensesGrp/Desc1Renovation Expenses
IRS990/OtherExpensesGrp/Desc2Athletic Program Expens
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04443
IRS990/OtherExpensesGrp/ProgramServicesAmt0284079
IRS990/OtherExpensesGrp/ProgramServicesAmt1205180
IRS990/OtherExpensesGrp/ProgramServicesAmt249610
IRS990/OtherExpensesGrp/ProgramServicesAmt315180
IRS990/OtherExpensesGrp/TotalAmt0284079
IRS990/OtherExpensesGrp/TotalAmt1205180
IRS990/OtherExpensesGrp/TotalAmt249610
IRS990/OtherExpensesGrp/TotalAmt320192
IRS990/OtherLiabilitiesGrp/BOYAmt0148665
IRS990/OtherLiabilitiesGrp/EOYAmt0162577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt024658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024658
IRS990/OtherRevenueTotalAmt024658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753877
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07825
IRS990/PayrollTaxesGrp/ProgramServicesAmt045451
IRS990/PayrollTaxesGrp/TotalAmt068062
IRS990/PensionPlanContributionsGrp/FundraisingAmt08113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023182
IRS990/PensionPlanContributionsGrp/TotalAmt038636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011329
IRS990/PrincipalOfficerNm0Trent Hart
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees
IRS990/ProgramServiceRevenueGrp/Desc2Athletic & Co-Curricul
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01227737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08298
IRS990/PYOtherExpensesAmt0948262
IRS990/PYOtherRevenueAmt038335
IRS990/PYProgramServiceRevenueAmt0775339
IRS990/PYRevenuesLessExpensesAmt0127083
IRS990/PYSalariesCompEmpBnftPaidAmt0974364
IRS990/PYTotalExpensesAmt01922626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02049709
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-358253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0873908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105173
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt076547
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt078110
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt076547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt071397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02311
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01430614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01588197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt447183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes and Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salary
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Gift Certificate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Tuition invoiced not earned
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,842,259
Liabilities
$634,919
Net assets
$1,207,340
Revenue
$1,904,965
Expenses
$2,263,218
Net income
-$358,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.76$1.30$2.01$1.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.84$1.25$2.03$1.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.63$1.21$1.90$2.26$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.76$1.57$2.05$1.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.46$1.02$1.44$3.15$2.71$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.58$1.00$2.31$1.65$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.52$0.33$1.24$1.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$1.29$1.22$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.46$0.34$1.10
2012Summary only. Only limited summary data is available for this year.$1.05$0.45$0.61$0.72$1.07$0.35
2011Summary only. Only limited summary data is available for this year.$1.46$0.50$0.96$1.87$0.94$0.94